Tax Account 003-071-33

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Owners

VIA, MARK A & JOLIE A
PO BOX 7423
TAHOE CITY, CA 96145

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-33
Account Type	Real Estate
Location	10 PUEBLO COURT
Balance	$45.18
Currently Due	$45.18

Account ID

003-071-33

Account Type

Real Estate

Location

10 PUEBLO COURT

Balance

$45.18

Currently Due

$45.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.18
Total	$45.18
Paid	$0.00
Balance	$45.18
Due	$45.18
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$45.18

Total

$45.18

Paid

$0.00

Balance

$45.18

Due

$45.18

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$45.18	$0.00	$45.18	$0.00	$45.18
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.18
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$41.86	$1.67	$43.53	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	VIA, MARK A & JOLIE A	$45.18	$45.18
06/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-2.09	$0.00
12/10/2024	PAYMENT	VIA, MARK CHECK 1277	$-43.53	$2.09
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$45.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$43.53
07/15/2024	BILL	VIA, MARK A & JOLIE A	$41.86	$41.86
08/16/2023	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 8365	$-38.77	$0.00
07/11/2023	BILL	VIA, GERALD L & AGEE, MAXINE J	$38.77	$38.77
08/05/2022	PAYMENT	VIA, MAXINE & GERALD CHECK BANK: 95733 NUM: 8110	$-35.89	$0.00
07/14/2022	BILL	VIA, GERALD L & AGEE, MAXINE J	$35.89	$35.89
08/11/2021	PAYMENT	VIA, MAXINE CHECK BANK: 95733 NUM: 7892	$-33.24	$0.00
07/19/2021	BILL	VIA, GERALD L & AGEE, MAXINE J	$33.24	$33.24
08/07/2020	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95733 NUM: 7660	$-32.46	$0.00
07/08/2020	BILL	VIA, GERALD L & AGEE, MAXINE J	$32.46	$32.46
08/12/2019	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95733 NUM: 7458	$-33.75	$0.00
07/14/2019	BILL	VIA, GERALD L & AGEE, MAXINE J	$33.75	$33.75
08/10/2018	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95733 NUM: 7212	$-29.21	$0.00
07/11/2018	BILL	VIA, GERALD L & AGEE, MAXINE J	$29.21	$29.21
08/09/2017	PAYMENT	VIA, MAXINE J CHECK BANK: 95733 NUM: 6952	$-27.03	$0.00
07/19/2017	BILL	VIA, GERALD L & AGEE, MAXINE J	$27.03	$27.03
08/15/2016	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 6695	$-25.02	$0.00
07/14/2016	BILL	VIA, GERALD L & AGEE, MAXINE J	$25.02	$25.02
08/18/2015	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 6432	$-23.17	$0.00
07/09/2015	BILL	VIA, GERALD L & AGEE, MAXINE J	$23.17	$23.17
08/22/2014	PAYMENT	VIA, GERALD & MAXINE CHECK BANK: 95-733 NUM: 6190	$-21.43	$0.00
07/09/2014	BILL	VIA, GERALD L & AGEE, MAXINE J	$21.43	$21.43
08/21/2013	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 2327	$-19.84	$0.00
07/11/2013	BILL	VIA, GERALD L & AGEE, MAXINE J	$19.84	$19.84
08/22/2012	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 5690	$-18.38	$0.00
07/13/2012	BILL	VIA, GERALD L & AGEE, MAXINE J	$18.38	$18.38
08/23/2011	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-733 NUM: 5454	$-17.03	$0.00
07/13/2011	BILL	VIA, GERALD L & AGEE, MAXINE J	$17.03	$17.03
08/12/2010	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-733 NUM: 5212	$-15.77	$0.00
07/08/2010	BILL	VIA, GERALD L & AGEE, MAXINE J	$15.77	$15.77
08/21/2009	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-733 NUM: 4976	$-14.62	$0.00
07/13/2009	BILL	VIA, GERALD L & AGEE, MAXINE J	$14.62	$14.62
08/06/2008	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-733 NUM: 4723	$-13.55	$0.00
07/14/2008	BILL	VIA, GERALD L & AGEE, MAXINE J	$13.55	$13.55
08/13/2007	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-237 NUM: 4155	$-12.81	$0.00
07/13/2007	BILL	VIA, GERALD L & AGEE, MAXINE J	$12.81	$12.81
08/10/2006	PAYMENT	VIA, GERALD L & MAXINE CHECK BANK: 95-237 NUM: 3950	$-12.81	$0.00
07/16/2006	BILL	VIA, GERALD L & AGEE, MAXINE J	$12.81	$12.81
08/25/2005	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-7037 NUM: 3526	$-12.81	$0.00
07/26/2005	BILL	VIA, GERALD L & AGEE, MAXINE J	$12.81	$12.81
08/19/2004	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-7037 NUM: 3234	$-12.81	$0.00
07/13/2004	BILL	VIA, GERALD L & AGEE, MAXINE J	$12.81	$12.81
08/20/2003	PAYMENT	VIA, GERALD L & MAXINE J CHECK BANK: 95-7041 NUM: 2870	$-12.81	$0.00
07/22/2003	BILL	VIA, GERALD L & AGEE, MAXINE J	$12.81	$12.81
07/30/2002	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-7041 NUM: 2384	$-12.06	$0.00
07/11/2002	BILL	VIA, GERALD L & AGEE, MAXINE J	$12.06	$12.06
08/01/2001	PAYMENT	VIA, GERALD L & AGEE, MAXINE J CHECK BANK: 95-7041 NUM: 1922	$-12.01	$0.00
07/13/2001	BILL	VIA, GERALD L & AGEE, MAXINE J	$12.01	$12.01
08/01/2000	PAYMENT	VIA, LEWIS L & RUTH CHECK BANK: 95-7041 NUM: 1408	$-11.96	$0.00
07/10/2000	BILL	VIA, LEWIS L & RUTH	$11.96	$11.96
04/19/2000	PAYMENT	VIA, GERALD OR AGEE, MAXINE CHECK BANK: 95-7041 NUM: 1239	$-288.11	$0.00
04/06/2000	INTEREST	Monthly Interest	$1.48	$288.11
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.83	$286.63
02/15/2000	INTEREST	Monthly Interest	$1.48	$285.80
02/10/2000	INTEREST	Monthly Interest	$1.48	$284.32
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.71	$282.84
01/24/2000	INTEREST	Monthly Interest	$1.48	$282.13
12/13/1999	INTEREST	Monthly Interest	$1.48	$280.65
12/13/1999	INTEREST	Monthly Interest	$1.48	$279.17
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$277.69
10/21/1999	INTEREST	Monthly Interest	$1.48	$277.09
09/02/1999	INTEREST	Monthly Interest	$1.48	$275.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.48	$274.13
08/03/1999	INTEREST	Monthly Interest	$1.48	$273.65
07/25/1999	INTEREST	Monthly Interest	$1.48	$272.17
07/17/1999	BILL	LANDER COUNTY TREASURER	$11.91	$270.69
06/08/1999	INTEREST	Monthly Interest	$1.48	$258.78
05/03/1999	INTEREST	Monthly Interest	$1.37	$257.30
04/07/1999	INTEREST	Monthly Interest	$1.37	$255.93
03/17/1999	INTEREST	Monthly Interest	$1.37	$254.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.89	$253.19
02/08/1999	INTEREST	Monthly Interest	$1.37	$252.30
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.77	$250.93
01/20/1999	INTEREST	Monthly Interest	$1.37	$250.16
12/08/1998	INTEREST	Monthly Interest	$1.37	$248.79
11/04/1998	INTEREST	Monthly Interest	$1.37	$247.42
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.64	$246.05
10/02/1998	INTEREST	Monthly Interest	$1.37	$245.41
09/16/1998	INTEREST	Monthly Interest	$1.37	$244.04
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$242.67
09/08/1998	INTEREST	Monthly Interest	$1.37	$242.16
07/16/1998	INTEREST	Monthly Interest	$1.37	$240.79
07/10/1998	BILL	LANDER COUNTY TREASURER	$12.78	$239.42
06/01/1998	INTEREST	Monthly Interest	$1.37	$226.64
05/06/1998	INTEREST	Monthly Interest	$1.00	$225.27
04/14/1998	INTEREST	Monthly Interest	$1.00	$224.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$223.27
03/06/1998	INTEREST	Monthly Interest	$1.00	$220.16
02/20/1998	INTEREST	Monthly Interest	$1.00	$219.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$218.16
01/05/1998	INTEREST	Monthly Interest	$1.00	$215.50
12/03/1997	INTEREST	Monthly Interest	$1.00	$214.50
11/03/1997	INTEREST	Monthly Interest	$1.00	$213.50
10/21/1997	INTEREST	Monthly Interest	$1.00	$212.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$211.50
09/09/1997	INTEREST	Monthly Interest	$1.00	$209.28
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$208.28
08/07/1997	INTEREST	Monthly Interest	$1.00	$206.50
07/20/1997	BILL	LANDER COUNTY TREASURER	$44.41	$205.50
07/15/1997	INTEREST	Monthly Interest	$1.00	$161.09
06/16/1997	INTEREST	Monthly Interest	$1.00	$160.09
05/02/1997	INTEREST	Monthly Interest	$0.65	$159.09
04/07/1997	INTEREST	Monthly Interest	$0.65	$158.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$157.79
03/05/1997	INTEREST	Monthly Interest	$0.65	$154.83
02/05/1997	INTEREST	Monthly Interest	$0.65	$154.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$153.53
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.99
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.34
11/20/1996	INTEREST	Monthly Interest	$0.65	$149.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$149.04
10/02/1996	INTEREST	Monthly Interest	$0.65	$146.92
09/10/1996	INTEREST	Monthly Interest	$0.65	$146.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$145.62
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.93
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.28
07/15/1996	BILL	VIA, LEWIS L & RUTH	$42.33	$142.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$100.30
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.50	$94.47
07/01/1995	BILL	VIA, LEWIS L & RUTH	$38.80	$77.97
07/01/1994	BILL	VIA, LEWIS L & RUTH	$39.17	$39.17